Healthy Families Rappahannock Area
- Assets
- $135.4k
- Revenue
- $930.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Fredericksburg, VA
- Founding
- 04/2002
- Data as of
- 06/2021
- EIN
- 54-2029476
Organization Overview
Healthy Families Rappahannock Area is located in Fredericksburg, VA. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Families Rappahannock Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Healthy Families Rappahannock Area generated $930.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $934.7k during the year ending 06/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FAMILIES WITH THE RESOURCES TO HAVE FAMILY BONDING AND HEALTHY INTERACTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROVIDING OF RESOURCES TO FAMILIES FOR FAMILY BONDING AND HEALTHY INTERACTIONS
MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING TO SUPPORT AND STRENGTHEN COOPERATION AND COORDINATION AMONG VARIOUS PROGRAMS THAT SERVE PREGNANT WOMEN, EXPECTANT FATHERS, YOUNG CHILDREN AND FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charita Mariner President | OfficerTrustee | 2 | $0 |
Michelle Wagaman Secretary/tr | OfficerTrustee | 2 | $0 |
Brian Josephs Director | Trustee | 1 | $0 |
Tameeka Heyward Director | Trustee | 1 | $0 |
Karen Shepherd Director | Trustee | 1 | $0 |
Robin Bemiller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,975 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $726,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,273 |
| Total Program Service Revenue | $173,040 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $930,313 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,741 |
| Pension plan accruals and contributions | $26,069 |
| Other employee benefits | $90,459 |
| Payroll taxes | $44,215 |
| Fees for services: Management | $33,048 |
| Fees for services: Legal | $163 |
| Fees for services: Accounting | $1,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,543 |
| Travel | $3,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11 |
| All other expenses | $0 |
| Total functional expenses | $934,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,358 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,358 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $135,358 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $135,358 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthy Families Rappahannock Area has recieved totaling $28,750.
| Awarding Organization | Amount |
|---|---|
Rappahannock United Way Inc Fredericksburg, VA PURPOSE: GENERAL SUPPORT | $28,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baltimore Washington Healthcare Services Inc Glen Burnie, MD | $14,143,338 | $73,433,237 |
Maryland Emergency Medicine Network Baltimore, MD | $21,964,029 | $68,662,746 |
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Primary Care Coalition Of Montgomery County Md Inc Silver Spring, MD | $9,442,665 | $30,675,941 |
Pace Of Guilford & Rockingham Counties Inc Greensboro, NC | $13,322,257 | $21,146,337 |
American Public Health Association Inc Washington, DC | $40,190,795 | $21,945,713 |
National Board For Certification In Occupational Therapy Inc Gaithersburg, MD | $70,301,051 | $17,288,402 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
La Clinica Del Pueblo Inc Washington, DC | $16,281,653 | $17,674,538 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |